Harleysville Group, Inc. (HGIC) Balance Sheet

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Held to maturity, at amortized cost (fair value $136,517 and $156,967)	101.26M
Available for sale, at fair value (amortized cost $1,943,621 and $2,069,097)	2.27B
Equity securities, at fair value (cost $270,760 and $191,095)	7K
Short-term investments, at cost, which approximates fair value	194.1M
Total investments	2.56B
Cash	51K
Premiums receivable	134.45M
Reinsurance recoverables	204.18M
Accrued investment income	23.24M
Deferred policy acquisition costs	94.04M
Prepaid reinsurance premiums	51.2M
Property and equipment, net	12.66M
Deferred income taxes
Other assets	62.03M
Total assets	3.16B
Unpaid losses and loss settlement expenses (affiliate $185,612 and $214,518)	1.73B
Unearned premiums (affiliate $(11,282) and $32,935)	457.43M
Accounts payable and accrued expenses	87.22M
Due to affiliate	19.39M
Deferred income taxes
Debt (affiliate $18,500 and $18,500)	118.5M
Total liabilities	2.41B
Preferred stock, $1 par value, authorized 1,000,000 shares; none issued	0
Common stock, $1 par value, authorized 80,000,000 shares; issued 35,179,315 and 34,987,829 shares; outstanding 27,128,314 and 27,044,836 shares	35.51M
Additional paid-in capital	288.25M
Accumulated other comprehensive income	57.09M
Retained earnings	627.98M
Treasury stock, at cost, 8,051,001 and 7,942,993 shares	-255.97M
Total shareholders' equity	752.86M
Total liabilities and shareholders' equity	3.16B

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